(ii) From the information provided above, recommend the matters which should be
2021-04-25
(ii) From the information provided above, recommend the matters which should be included as ‘findings
from the audit’ in your report to those charged with governance, and explain the reason for their
inclusion. (7 marks)
正确答案：(ii) Control weaknessISA 260 contains guidance on the type of issues that should be communicated. One of the matters identified is a controlweakness in the capital expenditure transaction cycle. The assets for which no authorisation was obtained amount to
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